|
Airport
|
10
|
$588,929
|
$219,520
|
|
Architecture Services
|
13
|
$1,802,600
|
$696,970
|
|
Beach Maintenance
|
24
|
$1,220,837
|
$569,118
|
|
Cemetery
|
10
|
$647,738
|
$257,185
|
|
City Manager - Administration
|
26
|
$2,496,836
|
$875,185
|
|
Community Recreation-Admin
|
2
|
$272,967
|
$104,794
|
|
Community Recreation-Aquatics
|
80
|
$1,385,315
|
$418,982
|
|
Community Recreation-Classes
|
9
|
$229,279
|
$96,094
|
|
Community Recreation-Gym
|
5
|
$228,069
|
$119,549
|
|
Community Recreation-Skate
|
2
|
$55,269
|
$31,848
|
|
Community Recreation-Sports
|
2
|
$36,823
|
$21,291
|
|
Cultural Affairs
|
7
|
$794,506
|
$312,682
|
|
Financial Operations
|
23
|
$2,066,150
|
$827,214
|
|
Fire - Administration
|
18
|
$2,838,723
|
$1,143,137
|
|
Fire Training
|
2
|
$543,718
|
$243,747
|
|
Fleet Management
|
23
|
$1,964,510
|
$881,458
|
|
Harbor Unit
|
16
|
$1,134,097
|
$339,530
|
|
Housing
|
8
|
$620,932
|
$258,692
|
|
Human Services - Grants (Hmls)
|
5
|
$457,907
|
$165,731
|
|
Human Services - Grants (Y&F)
|
5
|
$444,464
|
$161,714
|
|
Parking Operations
|
16
|
$954,184
|
$409,188
|
|
Pier Maintenance
|
4
|
$283,792
|
$128,121
|
|
Public And Branch Services
|
2
|
$48,286
|
$11,750
|
|
Records & Election Svs - Admin
|
8
|
$883,551
|
$370,567
|
|
Rent Control - Administration
|
7
|
$758,462
|
$304,448
|
|
Rent Control - Legal
|
4
|
$623,743
|
$225,541
|
|
Risk Management
|
10
|
$1,032,043
|
$385,239
|
|
Traffic Operations
|
6
|
$385,204
|
$120,197
|
|
Transit Maintenance - Mgmt
|
15
|
$1,491,685
|
$643,553
|
|
Airport Maintenance
|
7
|
$390,359
|
$221,713
|
|
Beach House Maintenance
|
9
|
$549,412
|
$276,335
|
|
Building & Safety
|
29
|
$2,992,691
|
$1,230,055
|
|
City Attorney
|
47
|
$7,145,438
|
$2,483,626
|
|
City Council
|
10
|
$277,795
|
$193,166
|
|
Community Recreation-Tennis
|
4
|
$98,713
|
$18,722
|
|
Communtiy Recreation-Outdoor
|
9
|
$203,952
|
$75,168
|
|
Criminal Investigations
|
77
|
$9,882,367
|
$5,038,932
|
|
Fire Prevention
|
12
|
$1,963,421
|
$835,081
|
|
Fire Suppression & Rescue
|
99
|
$22,571,668
|
$9,040,349
|
|
Hr Administrative Services
|
13
|
$1,293,386
|
$478,172
|
|
Human Services - Crest
|
30
|
$667,932
|
$296,029
|
|
Human Services - Pal
|
9
|
$446,845
|
$186,529
|
|
Human Services - Vap
|
13
|
$604,051
|
$279,395
|
|
Public Works Admin Services
|
10
|
$1,167,442
|
$436,348
|
|
Records & Election Svs-Sup Svs
|
5
|
$295,247
|
$144,203
|
|
Rent Control - Hearings
|
8
|
$1,056,951
|
$373,912
|
|
Rent Control - Public Info
|
7
|
$663,586
|
$304,945
|
|
Resource Recovery & Recycling
|
91
|
$6,381,627
|
$2,699,174
|
|
Street Maintenance
|
15
|
$950,572
|
$518,236
|
|
Transit Maintenance - Cleaners
|
18
|
$1,006,586
|
$485,469
|
|
Transit Maintenance -Mechanics
|
47
|
$3,654,436
|
$1,630,974
|
|
Transit Safety & Security
|
8
|
$853,714
|
$336,754
|
|
Water Resources-Wastewater
|
18
|
$1,451,512
|
$645,874
|
|
Water Resources-Water
|
55
|
$4,483,017
|
$1,812,942
|
|
Beach House Operations
|
21
|
$737,912
|
$272,434
|
|
Custodial Services
|
41
|
$2,221,459
|
$1,145,638
|
|
Farmers Market
|
11
|
$397,804
|
$124,815
|
|
Finance - Administration
|
2
|
$320,791
|
$124,954
|
|
Park Maintenance
|
41
|
$2,513,622
|
$1,377,303
|
|
Transit Operations
|
25
|
$2,338,792
|
$959,660
|
|
Transit Operations - Mco
|
311
|
$17,889,078
|
$7,992,190
|
|
Budget
|
4
|
$547,494
|
$183,878
|
|
Community Broadband
|
4
|
$508,273
|
$232,235
|
|
Facilities Maintenance Admin
|
3
|
$253,831
|
$108,833
|
|
Facilities Services
|
22
|
$1,786,242
|
$833,470
|
|
Public Landscape Admin
|
5
|
$575,227
|
$231,248
|
|
Code Enforcement
|
20
|
$1,807,109
|
$780,570
|
|
Community Events
|
1
|
$75,838
|
$41,873
|
|
Household Hazardous Waste
|
1
|
$79,167
|
$41,977
|
|
Transit Facilities Maintenance
|
5
|
$377,915
|
$146,580
|
|
Urban Forest
|
2
|
$211,523
|
$79,900
|
|
Counting Room Operations
|
4
|
$201,175
|
$89,745
|
|
Emergency Svs And Preparedness
|
17
|
$652,503
|
$125,230
|
|
Public Safety Communications
|
33
|
$3,372,501
|
$1,059,938
|
|
Revenue Services
|
19
|
$1,677,827
|
$724,182
|
|
Ose Admin
|
8
|
$831,534
|
$342,143
|
|
Customer Experience & Support
|
19
|
$2,263,239
|
$886,617
|
|
Digital Transformation And Dev
|
8
|
$875,576
|
$311,299
|
|
Employment And Classification
|
5
|
$672,571
|
$261,675
|
|
Infrastructure And Cloud Svs
|
8
|
$1,062,876
|
$380,118
|
|
Labor And Employee Relations
|
5
|
$543,721
|
$218,767
|
|
Organizational Dev & Empl Benf
|
1
|
$87,860
|
$39,956
|
|
Strategy And Operations
|
8
|
$970,949
|
$284,717
|
|
Transit Finance And Admin Svs
|
11
|
$1,424,865
|
$519,641
|
|
Transit Planning & Performance
|
4
|
$506,722
|
$215,226
|
|
Community Engage & Cust Exper
|
11
|
$779,643
|
$335,640
|
|
Community Recreation-Permits
|
1
|
$21,818
|
$10,349
|
|
Procurement
|
7
|
$615,447
|
$260,358
|
|
Street Light Repair And Maint
|
2
|
$205,951
|
$90,119
|
|
Engineering Administration
|
21
|
$2,481,684
|
$973,642
|
|
Facs Maint-Promenade Svcs
|
22
|
$1,307,545
|
$701,365
|
|
Office Of The Chief Of Police
|
25
|
$3,246,247
|
$1,723,196
|
|
Pub Landscape-Custodial Svcs
|
3
|
$210,535
|
$113,454
|
|
Special Operations
|
122
|
$9,712,398
|
$5,061,265
|
|
Street Services-Admin
|
2
|
$281,792
|
$111,537
|
|
Cdd - Administration
|
4
|
$617,532
|
$227,283
|
|
City Planning
|
20
|
$2,343,062
|
$888,157
|
|
Csd -Admin & Planning Services
|
5
|
$794,130
|
$265,477
|
|
Economic Development Admin
|
5
|
$596,733
|
$205,042
|
|
Housing & Human Services Admin
|
4
|
$528,385
|
$205,552
|
|
Mobility Admin
|
23
|
$2,149,002
|
$830,733
|
|
Patrol Services
|
125
|
$19,920,359
|
$10,810,981
|
|
Pier Administration
|
2
|
$209,252
|
$91,433
|
|
Professional Services
|
60
|
$7,253,934
|
$3,279,342
|
|
Section 8 Admin
|
11
|
$1,027,191
|
$429,409
|
|
Administration & Business Svs
|
36
|
$1,829,230
|
$634,075
|
|
Collections Tech & Patron Svs
|
22
|
$1,581,702
|
$678,701
|
|
Community Engage & Programming
|
17
|
$946,767
|
$404,505
|